Civic Intelligence

Altapass Support Inc

990 • Fiscal year 2016 • EIN 20-2611434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ALTAPASSORCHARD.ORG
PO Box 245Little Switzerland, NC 28749

(828) 765-9531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$418,243

Up $48,346 (+13%) from 2015

Net Assets

Up

$409,380

Up $39,483 (+11%) from 2015

Liabilities

Up

$8,863

Up $8,863 from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$450,691

Up $140,947 (+46%) from 2015

Expenses

Up

$402,345

Up $53,820 (+15%) from 2015

Net Income

Up

$48,346

Up $87,127 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $409,775Liabilities 2011: $0Net Assets 2011: $409,7752011Assets 2012: $375,777Liabilities 2012: $0Net Assets 2012: $375,7772012Assets 2013: $384,092Liabilities 2013: $0Net Assets 2013: $384,0922013Assets 2014: $408,678Liabilities 2014: $0Net Assets 2014: $408,6782014Assets 2015: $369,897Liabilities 2015: $0Net Assets 2015: $369,8972015Assets 2016: $418,243Liabilities 2016: $8,863Net Assets 2016: $409,3802016Assets 2017: $449,483Liabilities 2017: $68,645Net Assets 2017: $380,8382017Assets 2018: $503,646Liabilities 2018: $65,513Net Assets 2018: $438,1332018Assets 2019: $2,382,705Liabilities 2019: $0Net Assets 2019: $2,382,7052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$418,243
Liabilities$8,863
Net Assets$409,380
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $227,900Expenses 2011: $263,346Net Income 2011: -$35,4462011Revenue 2012: $201,116Expenses 2012: $235,114Net Income 2012: -$33,9982012Revenue 2013: $272,875Expenses 2013: $264,560Net Income 2013: $8,3152013Revenue 2014: $280,609Expenses 2014: $295,539Net Income 2014: -$14,9302014Revenue 2015: $309,744Expenses 2015: $348,525Net Income 2015: -$38,7812015Revenue 2016: $450,691Expenses 2016: $402,345Net Income 2016: $48,3462016Revenue 2017: $300,134Expenses 2017: $328,676Net Income 2017: -$28,5422017Revenue 2018: $361,697Expenses 2018: $304,402Net Income 2018: $57,2952018Revenue 2019: $287,967Expenses 2019: $270,395Net Income 2019: $17,5722019Revenue 2020: $349,403Expenses 2020: $318,276Net Income 2020: $31,1272020

Highlighted filing

2016

Revenue$450,691
Expenses$402,345
Net Income$48,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$561,044
Mission and Program Overview

Mission

Altapass Support is for the benefit of, to perform functions of, or to carry out and support the purpose of Altapass Foundation, Inc

Altapass Support is for the benefit of, to perform functions of, or to carry out & support the purpose and mission of Altapass Foundation,Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$346,312$372,489▲ $26,177
Land, Buildings, and Equipment, Net$335,874$335,874→ $0
Cap Stk Tr Prin Current Funds$23,585$36,891▲ $13,306
Cash and Non-Interest-Bearing Accounts$23,585$30,691▲ $7,106
Inventories for Sale or Use-$10,438-
Savings and Temporary Cash Investments-$6,200-
Total Assets$369,897$418,243▲ $48,346
Other Assets Total$10,438$35,040▲ $24,602
Liabilities
Accounts Payable and Accrued Expenses-$8,863-
Total Liabilities$0$8,863▲ $8,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,897$409,380▲ $39,483
Total Liabilities and Net Assets / Fund Balance$369,897$418,243▲ $48,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,236$95,764$375,000
Equipment$30,810$114,570$145,380
Leasehold Improvements$62,479$6,323$68,802
Other Assets Org$35,040--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
K TrubeyChair
William CarsonPresident+CEO
Bill PrewittVice President
David SteinBoard Member
P Barnes IIIBoard Member
R GriffinBoard Member
Terry HammondBoard Member
E PercivalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$215,975
All Other Contributions
$234,716
Change in Net Assets
$48,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,815
Other Expenses$157,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,609--$223,609
All Other Expenses$31,964$27,448-$59,412
Insurance$15,719$13,770-$29,489
Payroll Taxes$21,206--$21,206
Depreciation Depletion-$20,999-$20,999
Advertising$7,190--$7,190
Office Expenses-$6,350-$6,350
Information Technology-$892-$892
Other Expenses---$60
Total Functional Expenses$310,679$91,666$0$402,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“The founders of the organization - William Carson & K Trubey are related - siblings.”

Part VI, Section B, Line 11

“The organization provides a viewing of the Form 990 on their website, as well as being reviewed by the president and CEO before filing.”

Part VI, Section C, Line 19

“all documents and policies are posted on their website for viewing by all”

Filing and Contact Details

Filer

Filer Name
Altapass Support Inc
EIN
20-2611434
Phone
8287659531
Address
PO Box 245, LITTLE SWITZERLAND, NC 28749

Signing Officer

Name
William Carson
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Formed
2006
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
36
Volunteers
56

Preparer

Firm
Kim J Heatons Income Tax & A
Address
5594 US Highway 19E, BURNSVILLE, NC 28714
Preparer
Kim J Heaton
Phone
8286820399
Supplemental Narrative

Additional Explanations

Part IV, Line 11D

“Altapass Support supports Altapass Foundation by selling related merchandise, and therefore maintains an inventory.”

Financial Statement Notes

Part II, Line 3

“N/A”

Part II, Line 5

“The conservation trust of NC monitors, inspects, enforces the conservation easement and administers violations. All strategic future plans for the easement must be approved by the conservation trust in advance.”

Part II, Line 9

“The organization reports any information about the easement in it's annual report. No footnotes are made in the the financial statements, as no more money is to be received and no expenses are incurred for the easement.”

Part IX

“Altapass Support supports Altapass Foundation and sells merchandise related to the foundation's missions and program Therefore, Altapass Support maintains an inventory of these resale items.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Ending physical inventory
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The conservation trust of NC monitors, inspects, enforces the conservation easement and administers violations. All strategic future plans for the easement must be approved by the conservation trust in advance.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The organization reports any information about the easement in it's annual report. No footnotes are made in the the financial statements, as no more money is to be received and no expenses are incurred for the easement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Altapass Support supports Altapass Foundation and sells merchandise related to the foundation's missions and program Therefore, Altapass Support maintains an inventory of these resale items.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX
IRS990ScheduleD/TotalAcreageCnt0125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035040
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The founders of the organization - William Carson & K Trubey are related - siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides a viewing of the Form 990 on their website, as well as being reviewed by the president and CEO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all documents and policies are posted on their website for viewing by all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Altapass Support supports Altapass Foundation by selling related merchandise, and therefore maintains an inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV, Line 11D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369897
IRS990/TotalAssetsEOYAmt0418243
IRS990/TotalAssetsGrp/BOYAmt0369897
IRS990/TotalAssetsGrp/EOYAmt0418243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234716
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08863
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409380
IRS990/TotalProgramServiceExpensesAmt0110353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450691
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 245
IRS990/USAddress/CityNm0LITTLE SWITZERLAND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028749
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Altapass Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0202611434
ReturnHeader/Filer/PhoneNum08287659531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0LITTLE SWITZERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05657502017135g000930
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.55.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05594 US Highway 19E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286820399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T09:59:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,243
Liabilities
$8,863
Net assets
$409,380
Revenue
$450,691
Expenses
$402,345
Net income
$48,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.29$0.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.36$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.28$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.20$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.23$0.26$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits